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Part-Time Accounting Assistant Jobs
Company | Blackhawk Technical College |
Address | Janesville, WI, United States |
Employment type | PART_TIME |
Salary | |
Category | Higher Education |
Expires | 2023-05-27 |
Posted at | 1 year ago |
Position maintains fixed asset database, including collection of information and entering data into Banner. Processes expense reports in accordance with College policies. Reviews P-card statements for accuracy and verify supporting documentation.
- Reconcile cash, checks and credit card receipts to daily cashier reports generated by Banner.
- Assist with entering fixed asset additions into Banner as needed.
- Additional special projects as assigned.
- Enter student detail for collections into State of Wisconsin website.
- Post journal entries to the college’s general ledger as they are received as needed.
- Prepare the Student Club financial report on a monthly basis.
- General file maintenance for expense report, fixed assets, and payroll role files as necessary.
- Review P-Card Statements and related supporting documentation to ensure back up documentation matches charges and shows detail of what was purchased to verify no taxes were charged.
- Provide receptionist coverage as necessary.
- Strong clerical skills.
- Strong working knowledge of MS office including Excel and Word.
- Strong attention to detail with the ability to understand procedures and ensure compliance.
- Experience working with diverse populations.
- Associate Degree in Accounting or Administrative Support or equivalent combination of education and experience.
- One year office experience, preferably in accounting or office support role.
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